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Message type: E = Error
Message class: THM_CENTRAL - Central messages for E-HA
Message number: 100
Message text: Calculation type for options not possible
The calculation type contains a category for calculation with the cash
flows of the derivative.
OTC-options need to be calculated with a calculation category for
options especially.
The effectiveness cannot be measured.
Please check if the calculation type is maintained in the right way.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
THM_CENTRAL100
- Calculation type for options not possible ?The SAP error message THM_CENTRAL100 with the description "Calculation type for options not possible" typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, particularly options. This error indicates that there is an issue with the configuration or the parameters set for the calculation type of the options.
Causes:
Incorrect Configuration: The calculation type for the options may not be correctly configured in the system. This could be due to missing or incorrect settings in the customizing settings for Treasury and Risk Management.
Unsupported Calculation Type: The calculation type specified for the options may not be supported for the specific financial instrument or transaction type you are trying to process.
Missing Master Data: Required master data for the options may be missing or incomplete, leading to the inability to perform the necessary calculations.
Incompatible Settings: The settings for the valuation or pricing of the options may not be compatible with the current configuration of the financial instruments.
Solutions:
Check Configuration: Review the configuration settings for the calculation types in the Treasury and Risk Management module. Ensure that the calculation type for options is correctly defined and supported.
Review Transaction Data: Check the transaction data for the options you are trying to process. Ensure that all required fields are filled out correctly and that the data is complete.
Validate Master Data: Ensure that all necessary master data related to the options is available and correctly maintained. This includes checking the financial instrument master data and any related settings.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the calculation types supported for options. This may provide insights into any limitations or requirements.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if this is a known issue.
Related Information:
TRM1
, TRM2
, etc., for managing financial instruments.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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